Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0027293 | Openbravo ERP | Z. Others | public | 2014-08-07 15:19 | 2014-12-30 23:24 |
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| Reporter | ngarcia | |
| Assigned To | reinaldoguerra | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | 3.0PR15Q1 | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | Sandrahuguet |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0027293: Total Outstanding amount is not updated when reactivating an invoice |
| Description | Total Outstanding amount is not updated when reactivating an invoice |
| Steps To Reproduce | As group admin role:
Create a Sales Invoice and complete it
Reactivate it
Check in grid view the Total Outstanding and Days till due fields have a value different from 0
Void the invoice
The values remain equal
Launch the Payment Monitor process and check the values are updated to 0 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0027617 | 3.0PR15Q1 | closed | fsoto82 | Sales Invoice - Wrong "Paid in Full Date" when reactivating a Payment IN | | related to | defect | 0027250 | 3.0PR15Q1 | closed | reinaldoguerra | "finalsettlement" field should be set to null when payment related to invoice is removed |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-08-07 15:19 | ngarcia | New Issue | |
| 2014-08-07 15:19 | ngarcia | Assigned To | => jonalegriaesarte |
| 2014-08-07 15:19 | ngarcia | Modules | => Core |
| 2014-08-07 15:19 | ngarcia | Resolution time | => 1414015200 |
| 2014-08-07 15:19 | ngarcia | Triggers an Emergency Pack | => No |
| 2014-08-07 15:19 | ngarcia | Issue Monitored: networkb | |
| 2014-09-08 16:12 | jonalegriaesarte | Assigned To | jonalegriaesarte => AtulOpenbravo |
| 2014-09-22 12:15 | vmromanos | Relationship added | related to 0027617 |
| 2014-09-22 13:41 | vmromanos | Relationship added | related to 0027250 |
| 2014-09-22 16:36 | jonalegriaesarte | Target Version | => 3.0PR15Q1 |
| 2014-10-10 07:22 | reinaldoguerra | Assigned To | AtulOpenbravo => reinaldoguerra |
| 2014-10-10 07:22 | reinaldoguerra | Status | new => scheduled |
| 2014-10-10 08:46 | reinaldoguerra | Note Added: 0070855 | |
| 2014-10-11 01:00 | reinaldoguerra | Note Edited: 0070855 | bug_revision_view_page.php?bugnote_id=0070855#r6773 |
| 2014-11-03 15:36 | hgbot | Checkin | |
| 2014-11-03 15:36 | hgbot | Note Added: 0071369 | |
| 2014-11-03 15:36 | hgbot | Status | scheduled => resolved |
| 2014-11-03 15:36 | hgbot | Resolution | open => fixed |
| 2014-11-03 15:36 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/ed4a6b77221928ed8c9d5772ded66f1211093d8f [^] |
| 2014-11-03 15:37 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
| 2014-11-03 15:37 | Sandrahuguet | Note Added: 0071370 | |
| 2014-11-03 15:37 | Sandrahuguet | Status | resolved => closed |
| 2014-12-30 23:24 | hudsonbot | Checkin | |
| 2014-12-30 23:24 | hudsonbot | Note Added: 0073011 | |
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Notes |
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(0070855)
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reinaldoguerra
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2014-10-10 08:46
(edited on: 2014-10-11 01:00) |
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Test plan used:
1- Login into Openbravo ERP
2- Go to Sales Invoice window and create one.
3- Select a product in lines tab for example: Bebida Energética 0.5L and set an invoice quantity.
4- Complete the invoice.
5- Check in grid view the Total Outstanding and Days till due fields have a value different from 0.
6- Reactivate the invoice.
7- Check in grid view the Total Outstanding and Days till due fields are set to zero.
8- Execute step 1-5 now for Purchase Invoice window.
9- Check in grid view the Total Outstanding and Days till due fields are set to zero.
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(0071369)
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hgbot
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2014-11-03 15:36
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Repository: erp/devel/pi
Changeset: ed4a6b77221928ed8c9d5772ded66f1211093d8f
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Fri Oct 24 16:28:44 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/ed4a6b77221928ed8c9d5772ded66f1211093d8f [^]
Fixed bug 27293: Total Outstanding is not updated when reactivating an invoice
A new PL/SQL procedure has been attached to C_Invoice_Post - Finish Process extension point to update OutstandingAmt and DaysTillDue fields to zero in c_invoice table, when reactivating the invoice and none error ocurred during this process.
The modification affects both windows: sales and purchase invoice so when reactivate process is executed the mentioned fields are set to zero either for purchase or sales flow.
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A src-db/database/model/functions/C_INVOICE_REACTIVATE.xml
A src-db/database/sourcedata/AD_EP_PROCEDURES.xml
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